Agenda Package - City of Vernon

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THE CORPORATION OF THE CITY OF VERNON 2008 Annual Report CAPITAT EXPENDITURES BY FUNCTION/TYPE (ln S1,ÙOO's exceptfor per-copitø figures) Roads & Drainage lnftastructuæ Sanitary Sewer Property Purchases Vehicle Fleet Subsidiary Corporations General Govemment lnformation Technology Police, Fire & Emergency Services Parking & Bylaw Enforcement TOTAT CAPITAT EXPENDITURES PER CAPITA $16,0m Sr+mo sr2,000 s10,000 $a,ooo $6,æ0 9t,000 $2,æ0 2006 20lJ7 2006 200s 6,272 s 2,549 1,777 897 766 306 28t 135 23 9,820 s 7,877 349 624 361 158 t37 29 4,103 s 7,212 415 400 548 280 320 toz 38 3,311 4,900 2,361 276 190 331 305 55 23 s 13,005 s 13,3ss s rS,¿rA S 11,7s2 338 S 3ss s 363 $ 325 Capital Expenditures by Functionfiype (in $1,000's) ! P¡rklrtr & BTl.w Enlorccm.nt r Policc, F¡rc & Emartlncy Scrvlccs E lnform¡t¡on lcchnoloty ¡GrncnlGoErnment r Subûldh ry Corpor¡tion¡ lvchlcl€ FhGt ¡ Propcfty Pursh¡scs ¡Srnlt ryScwri I Rord¡ & Drrln¡t! lrfr¡3t¡ucturc 74lP a ge 88
THE CORPORATION OF THE CITY OF VERNON 2008 AnnualRePort CAP¡TAI FUNDING BY SOURCE (tn SLNo's) General Taxation General Non-Statutory Reserves Sanitary Seuær Fees Senær Non-Statutory Reserves Siatutory Reserve Funds Development Cost Charges Developer Gontributions Long-Term Debt Bylaws Government Granls PROPORTIONAT BREAKDOWN OF CAPIÎAL FUilDING fui{DtNG St6,0o $r+000 2008 2006 200s 3,s3ss 4,820s 2,071s 3,263 2,61! 2,460 L,747 489 1,885 1,584 2,436 1,788 391 28 1,954 r,560 349 I,173 L,629 z,ttt 2,941 L,743 s92 32s 638 1,80s r75 131 L92 3,99r 413 404 297 s 13,006 s 13,3ss s 13,418 s 11,7s2 2(m 2006 2ms 27.2% 14.5% 35.1% t8.7% t3% 3.2% 36.1% 11.9% 2t.2% 26.8% 1.0% 3.0% Capital Funding by Source (¡n S1,000'sl 100.0% 100.0% 100.0% sr2,m0 ¡¡ Gorcrnmlnt Grants s10,000 st 000 so000 ${,o00 s2,000 ¡ lonS-Tcrm Drbt lyl¡ws ¡ DcYrlopcr Con¡ilbution¡ r Dlvclopmlnt Co3t ChartÊs I StltutorÌ Ac¡crva Funds t Scrcl ilon-Statutory Rcsa]Uts ¡S¡nh.ryS!re? Fccg ¡ Gcncr¡l 1{on-St¡tutory Rcærúcs I Gencr¡l Tar¡tion T5 lPage 89
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B. BEARDSELL PRESENTATION - VARIOUS
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CALL TO ORDER AGENDA ADOPTION ADOPT
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PAGE 3 REQUEST FOR ASSISTANCE TO PL
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PAGE 2 SPECIAL COMMITTEE OF THE WHO
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PAGE 4 sPEctAL coMMtrrEE oF THE wHo
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CAO & CFO ACTION ]TEMS [urtle Mount
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H u) SOMPLETED ITEIIS k lhls follfl
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THE CORPORATION OF THE CITY OF VERN
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OPERATIONAL SECTION
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THE CORPORAT]ON OF THE CITY OF VERN
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Page 37 and 38: THE CORPORATION OF THE CITY OF VERN
Page 63 and 64: THE CORPORATION OF THE CIry OF VERN
Page 77 and 78: THE CORPORAT]ON OF THE CITY OF VERN
Page 83 and 84: STATISTICAL SECTION
Page 87: THE CORPORATION OF THE CITY OF VERN
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Agenda Package - City of Vernon

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